Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 243,314 | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 20,228 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,505 | 08/06/2020 | SFCG/2020-21/P/18 | Expenditures | 7,050 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,252 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 81,047 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 10 | 09/06/2020 | NRLM/2020-21/P/1 | Expenditures | 115 | |||||||
30/06/2020 | NRLM/2020-21/R/2 | Direct Receipts | 10 | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 40,000 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 497 | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 184 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 544 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:51 AM. |